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SAN JOAQUIN COUNTY <br /> ENVIKVr ENTAL HEALTH DEPARTM(p Page 1 <br /> 304 E WEBER AVE 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 Q <br /> INVOICE JAN 3 0 2007 AccounttD F AR0003721 <br /> STROCAL INC. <br /> Facility ID FA0004066 <br /> Date Printed 1/26/2007 <br /> OMMUNNEENEEMMM <br /> LONG, DAVID RE : STROCAL INC <br /> STROCAL INC 2324 NAVY DR <br /> 2324 NAVY DR STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : STROCAL INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0156693--Date of Invoice: 1125/2007 IIIIIIIIIIIIpIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII11111IIIIII1111IN11111111111ll1IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 480.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 710.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $ 710.0 <br /> Job# Center PAy&4EIVT <br /> i I I°fie RECEIVED <br /> Amount Date <br /> ° o �.3t.o FEB 15 2007 <br /> Authorized by: SAN JOAQU/N COU <br /> Approve r payme H�fj ONMENTA�ry <br /> Pay when paid DEPggTMENT <br /> HOLD until notified <br /> ENTEREVEB 0 2 2007 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> ;)i4 rpt <br />